SAN DIEGO COMPANION RABBIT SOCIETY INC
Mission Statement
The San Diego House Rabbit Society (SDHRS) is a volunteer-driven, 501(c)(3) non-profit animal welfare organization that rescues abandoned domestic rabbits in San Diego and southwest Riverside counties. Each year it spays and neuters more than 300 rabbits; supports 8 shelters/humane societies by providing medical care, housing, supplies, pellets, hay, litter boxes and more. In July 2014, SDHRS opened San Diego’s first rabbit-only shelter and now finds forever homes for over 200 rabbits a year through adoptions. SDHRS provides community education at events throughout the county and in-house classes on rabbit care, rabbit behavior and health issues. It also has a rabbit supply store that sells hay, pellets, toys and other supplies at costs lower than local pet stores.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
35.5% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $803K | $689K | $1.1M | 83.4% | 26 |
| 2024 | $688K | $694K | $1000K | 97.7% | 26 |
| 2023 | $631K | $629K | $983K | 97.4% | 19 |
| 2022 | $891K | $627K | $980K | 84.9% | 6 |
| 2021 | $756K | $523K | N/A | — | 9 |
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